A R Donaldson Ltd

Registered number: 11135304

	2026	2025
	£	£
Fixed assets	18,556	12,472

Current assets	145,686	105,297
Prepayments and accrued income	-	1,021
Creditors: Amounts Falling Due Within One Year	(41,473 )	(49,066 )

NET CURRENT ASSETS	104,213	57,252

TOTAL ASSETS LESS CURRENT LIABILITIES	122,769	69,724

Creditors: Amounts Falling Due After More Than One Year	-	(3,333 )
Accruals and deferred income	(20,490 )	-

NET ASSETS	102,279	66,391

CAPITAL AND RESERVES	102,279	66,391

Notes

1. General Information

A R Donaldson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11135304 . The registered office is 9 Sycamore Drive, Wem, Shrewsbury, SY4 5AQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alec Donaldson

Director

23/06/2026